|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASTA
|
OR-05-003-013-011/29902
(BRAHMANDA)
|
2405003000NRG24010220240448464
|
01/02/2024
|
BINAPANI MANDAL
|
2405003WL062698
|
BINAPANI MANDAL
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526114
|
|
MRS BINAPANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-013-011/38206
(BRAHMANDA)
|
2405003000NRG24010220240448475
|
01/02/2024
|
TAPAN KUMAR PARIDA
|
2405003WL062699
|
TAPAN KUMAR PARIDA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526115
|
|
TAPAN KUMAR PARIDA
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-013-026/38200
(BRAHMANDA)
|
2405003000NRG24010220240448469
|
01/02/2024
|
milan behera
|
2405003WL062698
|
milan behera
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526116
|
|
milan behera
|
INDUSIND BANK(607189)
|
|
4
|
BASTA
|
OR-05-003-013-031/37596
(BRAHMANDA)
|
2405003000NRG24010220240448462
|
01/02/2024
|
rasmirekha behera
|
2405003WL062697
|
rasmirekha behera
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526117
|
|
RASMI REKHA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-013-026/38213
(BRAHMANDA)
|
2405003000NRG24010220240448470
|
01/02/2024
|
jyotsnarani parida
|
2405003WL062698
|
jyotsnarani parida
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526130
|
|
JYOTSNARANI PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-013-008/38190
(BRAHMANDA)
|
2405003000NRG24010220240448472
|
01/02/2024
|
snehalata mandal
|
2405003WL062699
|
snehalata mandal
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526129
|
|
SNEHALATA MANDAL
|
BANK OF BARODA(606985)
|
|
7
|
BASTA
|
OR-05-003-013-011/29912
(BRAHMANDA)
|
2405003000NRG24010220240448465
|
01/02/2024
|
BHAGABATA NAYAK
|
2405003WL062698
|
BHAGABATA NAYAK
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526122
|
|
BHAGABATA NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-013-011/29912
(BRAHMANDA)
|
2405003000NRG24010220240448466
|
01/02/2024
|
MANJULATA NAYAK
|
2405003WL062698
|
MANJULATA NAYAK
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526133
|
|
MANJULATA NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-013-011/38206
(BRAHMANDA)
|
2405003000NRG24010220240448474
|
01/02/2024
|
PURNIMA PARIDA
|
2405003WL062699
|
PURNIMA PARIDA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526124
|
|
PURNIMA PARIDA
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-013-026/38193
(BRAHMANDA)
|
2405003000NRG24010220240448467
|
01/02/2024
|
kartik kumar parida
|
2405003WL062698
|
kartik kumar parida
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526127
|
|
KARTIK KUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
11
|
BASTA
|
OR-05-003-013-026/38200
(BRAHMANDA)
|
2405003000NRG24010220240448468
|
01/02/2024
|
binati behera
|
2405003WL062698
|
binati behera
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526128
|
|
binati behera
|
INDUSIND BANK(607189)
|
|
12
|
BASTA
|
OR-05-003-013-026/38213
(BRAHMANDA)
|
2405003000NRG24010220240448471
|
01/02/2024
|
babrubahan parida
|
2405003WL062698
|
babrubahan parida
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526131
|
|
BABRU BAHANA PARIDA
|
BANK OF BARODA(606985)
|
|
13
|
BASTA
|
OR-05-003-013-026/38214
(BRAHMANDA)
|
2405003000NRG24010220240448588
|
01/02/2024
|
sebati parida
|
2405003WL062717
|
sebati parida
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526132
|
|
SEBATI PARIDA
|
BANK OF INDIA(508505)
|
|
14
|
BASTA
|
OR-05-003-013-032/38187
(BRAHMANDA)
|
2405003000NRG24010220240448477
|
01/02/2024
|
GOPINATH GIRI
|
2405003WL062699
|
GOPINATH GIRI
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526123
|
|
GOPINATH GIRI
|
BANK OF INDIA(508505)
|
|
15
|
BASTA
|
OR-05-003-013-032/38187
(BRAHMANDA)
|
2405003000NRG24010220240448476
|
01/02/2024
|
RACHITA GIRI
|
2405003WL062699
|
RACHITA GIRI
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526126
|
|
RACHITA GIRI
|
BANK OF INDIA(508505)
|
|
16
|
BASTA
|
OR-05-003-031-005/10983
(BRAHMANDA)
|
2405003000NRG24010220240448463
|
01/02/2024
|
GEETANJALI BEHERA
|
2405003WL062697
|
GEETANJALI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526125
|
|
GEETANJALI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
17
|
BASTA
|
OR-05-003-013-005/38172
(BRAHMANDA)
|
2405003000NRG24010220240448457
|
01/02/2024
|
PRIYANKA BEHERA
|
2405003WL062697
|
PRIYANKA BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526121
|
|
PRIYANKA BEHERA
|
BANK OF INDIA(508505)
|
|
18
|
BASTA
|
OR-05-003-013-005/38173
(BRAHMANDA)
|
2405003000NRG24010220240448458
|
01/02/2024
|
MAMATA BEHERA
|
2405003WL062697
|
MAMATA BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526120
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-013-008/38191
(BRAHMANDA)
|
2405003000NRG24010220240448473
|
01/02/2024
|
NAMITA MANDAL
|
2405003WL062699
|
NAMITA MANDAL
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526118
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-013-009/38160
(BRAHMANDA)
|
2405003000NRG24010220240448459
|
01/02/2024
|
GITARANISAMAL
|
2405003WL062697
|
GITARANISAMAL
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526119
|
|
MRS GITARANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-013-031/37596
(BRAHMANDA)
|
2405003000NRG24010220240448461
|
01/02/2024
|
pradeep behera
|
2405003WL062697
|
pradeep behera
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526113
|
|
PRADEEP KUMAR BEHERA
|
IDBI BANK(607095)
|
|
22
|
BASTA
|
OR-05-003-013-031/37596
(BRAHMANDA)
|
2405003000NRG24010220240448460
|
01/02/2024
|
RAMAKANTA BEHERA JAYANTI BEHERA
|
2405003WL062697
|
RAMAKANTA BEHERA JAYANTI BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151526112
|
|
MR RAMAKANTA BEHERA JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|